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BOTTLE, SCREW CAP

Active
SPE2DS-26-T-349HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

General Info

DoD procurement for one case of 12 custom cleaned amber glass bottles.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100315 BOX 1, FPO, AE, 09581, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-349H.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

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BOTTLE,SCREW CAP
BOTTLE,SCREW CAP CUSTOM CLEANED AMBER BOSTON ROUND GLASS 1 LITER ROUND
BOTTLE.. UNIT OF ISSUE CASE (12 EA/CS).
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-688-0898 Quantity: 1 CS Purchase Request: 7017897888QTY: 1 Delivery: 20 days ADO

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